Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | 5THSFC/2021-22/R/1 | 450,000 | 11/03/2022 | 5THSFC/2021-22/P/10 | 19,876 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 197,814 | 11/03/2022 | 5THSFC/2021-22/P/11 | 19,989 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/3 | 175,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/4 | 29,894 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/5 | 29,798 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/6 | 29,992 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/7 | 19,984 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/8 | 19,878 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/9 | 19,986 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
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